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Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - April 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs62,296,079.44 0.00 62,296,079.44
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,429,500.00 0.00 1,429,500.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,314.74 0.00 4,314.74
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,062.60 0.00 8,062.60
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,925.00 0.00 1,925.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,171,234.30 0.00 1,171,234.30
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue306,728.29 0.00 306,728.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party503,693.17 0.00 503,693.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program254,854.16 0.00 254,854.16
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year60,473.72 0.00 60,473.72
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,886,566.57 0.00 1,886,566.57
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,529.62 0.00 12,529.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,106.06 (143,106.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,662,557.95 (24,662,557.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,960.00 (18,960.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 152,642,798.07 (152,642,798.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 825,161.27 (825,161.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,210.00 (10,210.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 259,356.50 (259,356.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 290,020.00 (290,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 286,324.58 (286,324.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 82,504,724.74 (82,504,724.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,318,801.57 (2,318,801.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,216.17 (53,216.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 123,245.94 (123,245.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,684,616.09 (3,684,616.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 313,406.55 (313,406.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,391,806.03 (13,391,806.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.54 (684.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,482.37 (62,482.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,008,325.17 (2,008,325.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (436,862.11) 436,862.11
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,372,547.55 (11,372,547.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,943.07 (33,943.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47,748.56 (47,748.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,757.26 (5,757.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,826.81 (38,826.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,580.22 (1,580.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175,818.25 (175,818.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 687.52 (687.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 137,326.24 (137,326.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 221,832.34 (221,832.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 182,087.92 (182,087.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,927.70 (22,927.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,996.00 (7,996.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,149.83 (8,149.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,522.50 (3,522.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 230,702.31 (230,702.31)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,145.66 (8,145.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 181,804.51 (181,804.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 100,451.20 (100,451.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,591.50 (2,591.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 149,877.38 (149,877.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 496,208.45 (496,208.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 274,528.16 (274,528.16)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,027,891.37 (3,027,891.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,043.20 (6,043.20)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 106,668.52 (106,668.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 214,937.90 (214,937.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 164,362.39 (164,362.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,395.52 (19,395.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 766,570.56 (766,570.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,332.40 (13,332.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 260,431.70 (260,431.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 611,915.60 (611,915.60)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 50,228.58 (50,228.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 566,889.77 (566,889.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,237.55 (23,237.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,416.06 (7,416.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 182,314,512.99 (182,314,512.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,080,257.53 (1,080,257.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 437.50 (437.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,924,514.95 (1,924,514.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,331.40 (13,331.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 169,516.93 (169,516.93)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,155,173.20 (1,155,173.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,784,861.12 (4,784,861.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 591,088.68 (591,088.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 92.33 (92.33)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,087.55 (1,087.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,648,715.63 (6,648,715.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,879.65 (1,879.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 377,190.53 (377,190.53)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 197,590.00 (197,590.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 26,284,161.58 (26,284,161.58)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,700.00 (8,700.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 341,352.00 (341,352.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 98,222.90 (98,222.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 276,460.18 (276,460.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 109,827.00 (109,827.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,331,635.75 (1,331,635.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,902,063.22 (2,902,063.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 108,952.36 (108,952.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 197,509.51 (197,509.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,584.36 (10,584.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 845,984.02 (845,984.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,764,696.05 (6,764,696.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 47,296.87 (47,296.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 15,821.84 (15,821.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,504,530.96 (13,504,530.96)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 13,143.50 (13,143.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,250,074.88 (1,250,074.88)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 136,355.04 (136,355.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,138.65 (14,138.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,097,050.89 (3,097,050.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 450,344.36 (450,344.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 380,336.46 (380,336.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 383,001.14 (383,001.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 415,084.77 (415,084.77)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,176,758.52 (1,176,758.52)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,432,734.03 (4,432,734.03)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 24,048.64 (24,048.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 110,939.36 (110,939.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,399,127.50 (2,399,127.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,169,589.67 (1,169,589.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 714,266.86 (714,266.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,529.62 (12,529.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 400,186.47 (400,186.47)
 Total67,935,961.61571,395,799.03(503,459,837.42)